Progress Summary (Oct 7 - Nov 30)

Completes Progress:

  • Final target: 13,223 (per budget) ⓘ Overall project target number
  • Expected progress (at 119.1/day x 40 days): 4765 ⓘ Target number we should have reached by now (daily target × days elapsed)
  • Current total: 686 ⓘ Actual cumulative number achieved so far
  • Current achievement rate: 14.4% ⓘ Achievement rate for current period (current total / expected progress)
  • Progress to final target: 5.2% ⓘ Progress percentage towards final target (current total / final target)
  • Current daily average: 18.5 completes/day ⓘ Average daily rate calculated using linear regression
  • Gap from daily target: 100.7 completes/day ⓘ Difference between target daily rate and current daily rate
  • Required catch-up rate: 176.6 completes/day ⓘ Daily rate needed from now to reach final target by deadline

Eligibles Progress:

  • Final target: 2,729 (per budget) ⓘ Overall project target number
  • Expected progress (at 24.6/day x 40 days): 983 ⓘ Target number we should have reached by now (daily target × days elapsed)
  • Current total: 151 ⓘ Actual cumulative number achieved so far
  • Current achievement rate: 15.4% ⓘ Achievement rate for current period (current total / expected progress)
  • Progress to final target: 5.5% ⓘ Progress percentage towards final target (current total / final target)
  • Current daily average: 4.4 eligibles/day ⓘ Average daily rate calculated using linear regression
  • Gap from daily target: 20.2 eligibles/day ⓘ Difference between target daily rate and current daily rate
  • Required catch-up rate: 36.3 eligibles/day ⓘ Daily rate needed from now to reach final target by deadline

Trend Projection Note: